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珠江股份

(600684)

  

流通市值:48.82亿  总市值:48.82亿
流通股本:8.53亿   总股本:8.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入743,195,412.84345,241,931.961,558,168,208.151,131,228,303.28
  营业收入743,195,412.84345,241,931.961,558,168,208.151,131,228,303.28
二、营业总成本719,210,853.84334,522,327.781,473,271,285.91,073,767,889.8
  营业成本627,285,731.89288,874,359.931,243,866,136.48910,566,478.62
  税金及附加4,467,177.332,250,003.7521,523,930.9218,864,042.29
  销售费用4,887,316.632,361,801.9612,537,509.0712,333,074.04
  管理费用67,830,948.3833,922,279.87160,599,210.41105,569,423.79
  研发费用3,814,899.751,905,499.79,780,958.496,309,462.71
  财务费用10,924,779.865,208,382.5724,963,540.5320,125,408.35
  其中:利息费用11,037,185.495,511,202.5129,278,647.9324,077,229.16
  其中:利息收入1,317,443.71836,608.076,338,068.885,455,938.84
三、其他经营收益
  加:公允价值变动收益5,274,125.12-1,707,975.88-20,005,465.5-18,128,718.8
  加:投资收益4,317,376.541,395,849.083,232,040.011,625,837.65
  资产处置收益78,189.6978,189.692,552,509192,142.94
  资产减值损失(新)---28,207.66-28,207.66
  信用减值损失(新)-11,547,330.31-4,370,692.53-35,981,196.3-11,406,561.64
  其他收益4,597,548.953,819,337.536,504,184.092,283,610.84
四、营业利润26,704,468.999,934,312.0741,170,785.8931,998,516.81
  加:营业外收入93,452.4936,413.041,132,116.05762,062.11
  减:营业外支出596,377.75407,027.662,084,084.781,284,804.04
五、利润总额26,201,543.739,563,697.4540,218,817.1631,475,774.88
  减:所得税费用4,748,997.253,148,958.3320,161,246.5312,558,219.99
六、净利润21,452,546.486,414,739.1220,057,570.6318,917,554.89
(一)按经营持续性分类
  持续经营净利润21,452,546.486,414,739.1220,057,570.6318,917,554.89
(二)按所有权归属分类
  归属于母公司股东的净利润19,478,189.485,490,086.6215,574,414.7117,337,021.24
  少数股东损益1,974,357924,652.54,483,155.921,580,533.65
  扣除非经常损益后的净利润9,503,250.733,955,679.228,002,845.4833,761,357.41
七、每股收益
  (一)基本每股收益0.020.010.020.02
  (二)稀释每股收益0.020.010.020.02
八、其他综合收益-249,336.19-232,726.28199,948.17
  归属于母公司股东的其他综合收益-249,336.19-232,726.28199,948.17
九、综合收益总额21,203,210.296,414,739.1220,290,296.9119,117,503.06
  归属于母公司股东的综合收益总额19,228,853.295,490,086.6215,807,140.9917,536,969.41
  归属于少数股东的综合收益总额1,974,357924,652.54,483,155.921,580,533.65
公告日期2025-08-302025-04-302025-04-022024-10-30
审计意见(境内)标准无保留意见
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